PHM
PulteGroup·NYSE
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PHM fundamentals
During Q4 2025, PulteGroup (PHM) reported revenue of 4.61B, a YoY change of -6.32%. Net income was 501.61M, a YoY change of -45.07%. Click to view the full income statement and explore the company's earnings performance.
Income Statement
Q1,2016 | Q2,2016 | Q3,2016 | Q4,2016 | Q1,2017 | Q2,2017 | Q3,2017 | Q4,2017 | Q1,2018 | Q2,2018 | Q3,2018 | Q4,2018 | Q1,2019 | Q2,2019 | Q3,2019 | Q4,2019 | Q1,2020 | Q2,2020 | Q3,2020 | Q4,2020 | Q1,2021 | Q2,2021 | Q3,2021 | Q4,2021 | Q1,2022 | Q2,2022 | Q3,2022 | Q4,2022 | Q1,2023 | Q2,2023 | Q3,2023 | Q4,2023 | Q1,2024 | Q2,2024 | Q3,2024 | Q4,2024 | Q1,2025 | Q2,2025 | Q3,2025 | Q4,2025 | TTM |
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Start Date | Jan 1, 2016 | Apr 1, 2016 | Jul 1, 2016 | Oct 1, 2016 | Jan 1, 2017 | Apr 1, 2017 | Jul 1, 2017 | Oct 1, 2017 | Jan 1, 2018 | Apr 1, 2018 | Jul 1, 2018 | Oct 1, 2018 | Jan 1, 2019 | Apr 1, 2019 | Jul 1, 2019 | Oct 1, 2019 | Jan 1, 2020 | Apr 1, 2020 | Jul 1, 2020 | Oct 1, 2020 | Jan 1, 2021 | Apr 1, 2021 | Jul 1, 2021 | Oct 1, 2021 | Jan 1, 2022 | Apr 1, 2022 | Jul 1, 2022 | Oct 1, 2022 | Jan 1, 2023 | Apr 1, 2023 | Jul 1, 2023 | Oct 1, 2023 | Jan 1, 2024 | Apr 1, 2024 | Jul 1, 2024 | Oct 1, 2024 | Jan 1, 2025 | Apr 1, 2025 | Jul 1, 2025 | Oct 1, 2025 | -- |
End Date | Mar 31, 2016 | Jun 30, 2016 | Sep 30, 2016 | Dec 31, 2016 | Mar 31, 2017 | Jun 30, 2017 | Sep 30, 2017 | Dec 31, 2017 | Mar 31, 2018 | Jun 30, 2018 | Sep 30, 2018 | Dec 31, 2018 | Mar 31, 2019 | Jun 30, 2019 | Sep 30, 2019 | Dec 31, 2019 | Mar 31, 2020 | Jun 30, 2020 | Sep 30, 2020 | Dec 31, 2020 | Mar 31, 2021 | Jun 30, 2021 | Sep 30, 2021 | Dec 31, 2021 | Mar 31, 2022 | Jun 30, 2022 | Sep 30, 2022 | Dec 31, 2022 | Mar 31, 2023 | Jun 30, 2023 | Sep 30, 2023 | Dec 31, 2023 | Mar 31, 2024 | Jun 30, 2024 | Sep 30, 2024 | Dec 31, 2024 | Mar 31, 2025 | Jun 30, 2025 | Sep 30, 2025 | Dec 31, 2025 | -- |
Fiscal Year-End | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | Dec 31 | -- |
Revenue | 1.43B +26.41% | 1.80B +40.59% | 1.94B +28.95% | 2.50B +21.32% | 1.63B +13.77% | 2.02B +12.33% | 2.13B +9.68% | 2.79B +11.74% | 1.97B +20.87% | 2.57B +27.10% | 2.65B +24.32% | 3.00B +7.31% | 2.00B +1.35% | 2.49B -3.14% | 2.71B +2.30% | 3.02B +0.59% | 2.29B +14.94% | 2.59B +4.21% | 2.95B +9.02% | 3.19B +5.82% | 2.73B +18.95% | 3.36B +29.52% | 3.48B +17.74% | 4.17B +30.58% | 3.15B +15.38% | 3.88B +15.49% | 3.90B +11.96% | 5.08B +21.83% | 3.58B +13.53% | 4.19B +7.96% | 4.00B +2.78% | 4.29B -15.46% | 3.95B +10.45% | 4.60B +9.81% | 4.48B +11.81% | 4.92B +14.63% | 3.89B -1.43% | 4.40B -4.26% | 4.40B -1.60% | 4.61B -6.32% | 17.31B -- |
Sales and Services Revenue | 1.43B +26.41% | 1.80B +40.59% | 1.94B +28.95% | 2.32B +12.53% | 1.63B +13.77% | 2.02B +12.33% | 2.13B +9.68% | 2.60B +12.19% | 1.97B +20.87% | 2.57B +27.10% | 2.65B +24.32% | 2.79B +7.34% | 1.95B -0.88% | 2.43B -5.32% | 2.65B -0.14% | 2.95B +5.49% | 2.24B +14.73% | 2.50B +2.71% | 2.85B +7.66% | 3.09B +4.73% | 2.62B +17.11% | 3.27B +30.79% | 3.39B +18.94% | 4.07B +31.80% | 3.07B +16.84% | 3.80B +16.17% | 3.82B +12.83% | 5.01B +23.08% | 3.52B +14.76% | 4.10B +7.89% | 3.93B +2.73% | 4.20B -16.11% | 3.86B +9.64% | 4.49B +9.56% | 4.36B +11.10% | 4.81B +14.45% | 3.80B -1.43% | 4.30B -4.13% | 4.30B -1.40% | 4.52B -6.02% | 16.92B -- |
Financing Services Revenue | -- -- | -- -- | -- -- | 181.13M -- | -- -- | -- -- | -- -- | 192.16M +6.09% | -- -- | -- -- | -- -- | 205.38M +6.88% | 43.86M -- | 55.96M -- | 64.81M -- | 69.80M -66.02% | 54.55M +24.37% | 94.80M +69.42% | 106.87M +64.89% | 105.95M +51.79% | 106.12M +94.54% | 91.03M -3.98% | 91.48M -14.40% | 100.90M -4.76% | 84.14M -20.71% | 82.78M -9.07% | 72.71M -20.52% | 72.09M -28.55% | 57.94M -31.14% | 92.22M +11.41% | 76.72M +5.52% | 93.88M +30.23% | 92.36M +59.41% | 111.66M +21.08% | 113.83M +48.37% | 115.15M +22.65% | 90.83M -1.66% | 101.16M -9.41% | 103.25M -9.29% | 93.43M -18.86% | 388.67M -- |
Cost of Revenue | 1.04B +21.71% | 1.34B +39.91% | 1.46B +26.97% | 1.76B +38.48% | 1.22B +17.39% | 1.64B +22.10% | 1.62B +11.19% | 2.06B +17.34% | 1.47B +20.52% | 1.90B +16.05% | 1.98B +22.06% | 2.32B +12.53% | 1.49B +1.59% | 1.87B -1.37% | 2.04B +3.02% | 2.28B -1.72% | 1.71B +14.39% | 1.90B +1.38% | 2.15B +5.71% | 2.32B +1.77% | 1.96B +14.64% | 2.41B +26.65% | 2.49B +15.72% | 2.93B +26.23% | 2.17B +10.95% | 2.62B +8.72% | 2.71B +8.75% | 3.58B +22.28% | 2.50B +14.82% | 2.89B +10.41% | 2.82B +4.16% | 3.04B -15.00% | 2.73B +9.16% | 3.16B +9.26% | 3.18B +12.56% | 3.57B +17.18% | 2.77B +1.61% | 3.15B -0.33% | 3.24B +2.05% | 3.47B -2.77% | 12.62B -- |
Cost of Goods and Services | -- -- | -- -- | -- -- | 5.62B -- | -- -- | -- -- | -- -- | 6.60B +17.36% | -- -- | -- -- | -- -- | 7.67B +16.25% | 1.49B -- | 1.87B -- | 2.04B -- | 2.28B -70.27% | 1.71B +14.39% | 1.90B +1.38% | 2.15B +5.71% | 2.32B +1.77% | 1.96B +14.64% | 2.41B +26.65% | 2.49B +15.72% | 2.93B +26.23% | 2.17B +10.95% | 2.62B +8.72% | 2.66B +6.93% | 3.53B +20.64% | 2.50B +14.82% | 2.89B +10.41% | 2.77B +4.18% | 2.99B -15.26% | 2.73B +9.16% | 3.16B +9.26% | 3.12B +12.32% | 3.50B +16.99% | 2.77B +1.61% | 3.15B -0.33% | 3.18B +2.09% | 3.41B -2.65% | 12.51B -- |
Cost of Financing Services | -- -- | -- -- | -- -- | 108.57M -- | -- -- | -- -- | -- -- | 119.29M +9.87% | -- -- | -- -- | -- -- | 147.42M +23.58% | 31.45M -- | 30.90M -- | 32.51M -- | 35.91M -75.64% | 34.95M +11.13% | 34.38M +11.25% | 42.81M +31.66% | 63.35M +76.42% | 39.67M +13.52% | 40.41M +17.55% | 42.84M +0.07% | 45.56M -28.07% | 43.49M +9.61% | 43.85M +8.50% | 45.32M +5.81% | 48.04M +5.43% | 44.04M +1.26% | 46.78M +6.68% | 46.43M +2.44% | 50.04M +4.15% | 51.38M +16.67% | 49.33M +5.46% | 58.91M +26.87% | 64.47M +28.85% | 54.97M +6.99% | 59.61M +20.83% | 58.90M -0.01% | 58.41M -9.40% | 231.89M -- |
Gross Profit | 392.52M +40.80% | 458.76M +42.61% | 486.87M +35.25% | 635.84M -19.82% | 408.97M +4.19% | 384.32M -16.23% | 512.03M +5.17% | 614.32M -3.38% | 498.61M +21.92% | 669.41M +74.18% | 673.15M +31.47% | 532.25M -13.36% | 470.40M -5.66% | 583.72M -12.80% | 641.88M -4.64% | 701.39M +31.78% | 550.15M +16.95% | 659.15M +12.92% | 759.91M +18.39% | 808.94M +15.33% | 729.85M +32.66% | 912.38M +38.42% | 945.66M +24.44% | 1.19B +47.67% | 931.05M +27.57% | 1.22B +33.64% | 1.19B +25.48% | 1.50B +25.37% | 1.03B +11.09% | 1.25B +2.77% | 1.18B -0.34% | 1.25B -16.56% | 1.17B +13.28% | 1.39B +11.24% | 1.30B +10.01% | 1.35B +8.41% | 1.07B -8.88% | 1.20B -14.04% | 1.16B -10.50% | 1.14B -15.66% | 4.57B -- |
Other Operating Income | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 1.28M -- | -6.78M -- | -- -- | -- -- | 2.63M +104.60% | -8.32M -22.85% | -- -- | -- -- | 3.30M +25.87% | -11.73M -40.98% | -- -- | -- -- | 3.26M -1.39% | -9.38M +20.03% | -- -- |
Operating Expenses | 242.32M +50.22% | 269.18M +74.71% | 274.53M +51.93% | 196.20M -53.25% | 269.71M +11.30% | 261.78M -2.75% | 243.78M -11.20% | 198.34M +1.09% | 274.41M +1.75% | 260.24M -0.59% | 288.46M +18.33% | 219.71M +10.78% | 259.09M -5.58% | 270.35M +3.89% | 276.68M -4.08% | 265.53M +20.86% | 292.75M +12.99% | 204.21M -24.46% | 277.99M +0.47% | 288.75M +8.75% | 339.51M +15.98% | 279.12M +36.68% | 327.69M +17.88% | 291.16M +0.83% | 331.84M -2.26% | 354.02M +26.84% | 377.34M +15.15% | 384.68M +32.12% | 344.87M +3.93% | 318.75M -9.96% | 358.25M -5.06% | 301.31M -21.67% | 364.12M +5.58% | 367.33M +15.24% | 414.13M +15.60% | 185.73M -38.36% | 400.04M +9.86% | 404.10M +10.01% | 413.82M -0.07% | 454.25M +144.57% | 1.67B -- |
Selling, General and Administrative Expenses | 242.32M +50.22% | 256.27M +96.95% | 250.91M +57.45% | 221.45M -35.61% | 236.27M -2.50% | 216.21M -15.63% | 237.50M -5.35% | 215.41M -2.73% | 240.89M +1.96% | 226.06M +4.55% | 252.76M +6.43% | 306.12M +42.11% | 256.18M +6.34% | 262.99M +16.34% | 274.23M +8.49% | 265.15M -13.38% | 268.23M +4.70% | 201.90M -23.23% | 276.30M +0.76% | 284.70M +7.37% | 276.68M +3.15% | 277.25M +37.32% | 324.12M +17.31% | 347.15M +21.94% | 331.84M +19.94% | 354.02M +27.69% | 352.88M +8.87% | 353.60M +1.86% | 339.19M +2.21% | 317.26M -10.38% | 355.79M +0.83% | 310.94M -12.06% | 360.13M +6.18% | 363.64M +14.62% | 409.39M +15.07% | 198.14M -36.28% | 395.70M +9.88% | 392.75M +8.01% | 402.98M -1.57% | 402.58M +103.18% | 1.59B -- |
Loss on Bad Debts | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 2.92M -- | 2.52M -- | 2.46M -- | -7.89M -- | 4.33M +48.51% | 2.31M -8.15% | 1.69M -31.08% | -8.34M -5.67% | 1.37M -68.42% | 1.87M -19.26% | 3.57M +110.82% | -6.80M +18.40% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Loss on Impairment of Other Assets | -- -- | -- -- | -- -- | 17.16M -- | -- -- | -- -- | -- -- | 11.37M -33.75% | -- -- | -- -- | -- -- | 16.99M +49.49% | 0 -- | 0 -- | 0 -- | 13.12M -22.81% | 20.19M -- | 0 -- | 0 -- | 12.39M -5.54% | -- -- | -- -- | -- -- | 12.28M -0.86% | -- -- | -- -- | -- -- | 63.56M +417.46% | 5.68M -- | 1.49M -- | -- -- | 0 -100.00% | 3.99M -29.79% | 3.69M +147.32% | -- -- | 0 -- | 4.33M +8.65% | 11.34M +207.84% | -- -- | 78.18M -- | -- -- |
Loss on Disposal of Assets | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 4.84M -- | 0 -- | -4.84M -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Other Operating Expenses | -- -- | 12.91M -46.11% | 23.62M +10.71% | -42.40M -155.96% | 33.44M -- | 45.57M +252.98% | 6.28M -73.40% | -28.44M +32.93% | 33.52M +0.25% | 34.18M -24.99% | 35.70M +468.31% | -103.40M -263.60% | -- -- | -- -- | -- -- | -- -- | 0 -- | 0 -- | 0 -- | 0 -- | 61.47M -- | 0 -- | 0 -- | -61.47M -- | -- -- | -- -- | 24.46M -- | -32.48M +47.17% | -- -- | -- -- | 2.46M -89.96% | -9.63M +70.35% | -- -- | -- -- | 4.73M +92.67% | -12.41M -28.84% | -- -- | -- -- | 10.84M +128.99% | -26.52M -113.73% | -- -- |
Operating Income | 150.21M +27.88% | 189.58M +13.10% | 212.34M +18.44% | 439.63M +17.76% | 139.26M -7.28% | 122.55M -35.36% | 268.25M +26.33% | 415.99M -5.38% | 224.19M +60.98% | 409.17M +233.89% | 384.69M +43.41% | 312.55M -24.87% | 211.31M -5.75% | 313.37M -23.41% | 365.20M -5.07% | 435.86M +39.45% | 257.40M +21.81% | 454.94M +45.18% | 481.92M +31.96% | 520.19M +19.35% | 390.33M +51.64% | 633.26M +39.20% | 617.97M +28.23% | 903.37M +73.66% | 599.21M +53.51% | 865.30M +36.64% | 810.53M +31.16% | 1.11B +22.44% | 689.44M +15.06% | 934.37M +7.98% | 826.88M +2.02% | 939.92M -15.02% | 807.53M +17.13% | 1.03B +9.87% | 890.06M +7.64% | 1.16B +23.12% | 667.57M -17.33% | 794.11M -22.65% | 753.73M -15.32% | 678.86M -41.34% | 2.89B -- |
Non-Operating Income (Loss) | -31.99M -47.72% | -- -- | -- -- | -25.91M -- | -- -- | -- -- | -- -- | -7.22M +72.14% | -- -- | -- -- | -- -- | 16.94M +334.67% | 5.39M -- | 7.41M -- | 947.00K -- | 90.00K -99.47% | 6.37M +18.00% | 2.07M -72.06% | 2.25M +137.59% | 3.56M +3858.89% | 3.72M -41.54% | 6.21M +200.00% | 2.43M +7.96% | -47.45M -1431.88% | 683.00K -81.64% | -732.00K -111.79% | 751.00K -69.08% | 57.74M +221.67% | 12.68M +1757.10% | 18.64M +2646.86% | 20.44M +2621.17% | 6.90M -88.05% | 61.12M +381.83% | 21.67M +16.26% | 16.14M -21.04% | 25.49M +269.54% | 13.57M -77.80% | 13.05M -39.80% | 14.06M -12.89% | -23.62M -192.66% | 17.05M -- |
Income (Loss) from Affiliates | -- -- | -- -- | -- -- | 8.34M -- | -- -- | -- -- | -- -- | -1.99M -123.81% | -- -- | -- -- | -- -- | 2.69M +235.52% | 37.00K -- | 129.00K -- | 211.00K -- | 370.00K -86.25% | 567.00K +1432.43% | 334.00K +158.91% | 336.00K +59.24% | 642.00K +73.51% | 827.00K +45.86% | 4.19M +1154.49% | 604.00K +79.76% | 11.58M +1703.74% | 1.16M +39.90% | 723.00K -82.74% | 446.00K -26.16% | 48.29M +317.01% | 2.51M +117.20% | 944.00K +30.57% | 891.00K +99.78% | 213.00K -99.56% | 37.90M +1408.24% | 2.17M +129.56% | 2.51M +181.48% | 1.62M +662.44% | 502.00K -98.68% | 409.00K -81.13% | 2.42M -3.43% | 814.00K -49.88% | 4.15M -- |
Other Non-Operating Income (Loss) | -31.99M -47.72% | -- -- | -- -- | -36.80M -- | -- -- | -- -- | -- -- | -7.27M +80.25% | -- -- | -- -- | -- -- | 7.28M +200.12% | 552.00K -- | 2.96M -- | -2.67M -- | -3.90M -153.56% | 2.79M +405.07% | 3.41M +15.36% | 1.25M +146.72% | 2.33M +159.88% | 2.40M -13.99% | 1.69M -50.59% | 1.50M +20.51% | -59.33M -2642.07% | -776.00K -132.36% | -1.68M -199.70% | 0 -100.00% | 8.59M +114.48% | 3.18M +510.05% | 2.52M +249.82% | 362.00K -- | -13.03M -251.59% | 5.95M +86.96% | 2.48M -1.35% | -- -- | 12.78M +198.09% | 2.93M -50.76% | 3.20M +28.84% | -- -- | -37.05M -390.00% | -- -- |
Net Interest Expense | -- -- | -- -- | -- -- | -2.55M -- | -- -- | -- -- | -- -- | -2.03M +20.24% | -- -- | -- -- | -- -- | -6.97M -242.92% | -4.80M -- | -4.33M -- | -3.41M -- | -3.62M +48.13% | -3.01M +37.36% | 1.67M +138.71% | -666.00K +80.45% | -587.00K +83.78% | -496.00K +83.52% | -335.00K -120.01% | -321.00K +51.80% | -297.00K +49.40% | -302.00K +39.11% | -225.00K +32.84% | -305.00K +4.98% | -855.00K -187.88% | -6.99M -2214.24% | -15.18M -6647.56% | -19.18M -6189.51% | -19.71M -2205.26% | -17.26M -147.02% | -17.02M -12.13% | -13.63M +28.96% | -11.09M +43.73% | -10.13M +41.29% | -9.44M +44.55% | -11.63M +14.63% | -12.62M -13.74% | -43.82M -- |
Interest Expense | -- -- | -- -- | -- -- | 686.00K -- | -- -- | -- -- | -- -- | 503.00K -26.68% | -- -- | -- -- | -- -- | 618.00K +22.86% | 144.00K -- | 146.00K -- | 147.00K -- | 147.00K -76.21% | 797.00K +453.47% | 3.00M +1954.79% | 225.00K +53.06% | 226.00K +53.74% | 135.00K -83.06% | 138.00K -95.40% | 115.00K -48.89% | 115.00K -49.12% | 86.00K -36.30% | 65.00K -52.90% | 65.00K -43.48% | 68.00K -40.87% | 107.00K +24.42% | 120.00K +84.62% | 120.00K +84.62% | 122.00K +79.41% | 115.00K +7.48% | 117.00K -2.50% | 120.00K -- | 127.00K +4.10% | 127.00K +10.43% | 141.00K +20.51% | 170.00K +41.67% | 167.00K +31.50% | 605.00K -- |
Interest Income | -- -- | -- -- | -- -- | 3.24M -- | -- -- | -- -- | -- -- | 2.54M -21.60% | -- -- | -- -- | -- -- | 7.59M +199.29% | 4.95M -- | 4.47M -- | 3.55M -- | 3.77M -50.41% | 3.81M -23.08% | 1.33M -70.34% | 891.00K -74.93% | 813.00K -78.41% | 631.00K -83.43% | 473.00K -64.33% | 436.00K -51.07% | 412.00K -49.32% | 388.00K -38.51% | 290.00K -38.69% | 370.00K -15.14% | 923.00K +124.03% | 7.10M +1728.87% | 15.30M +5176.55% | 19.30M +5117.03% | 19.83M +2048.65% | 17.38M +144.91% | 17.14M +12.02% | 13.75M -28.78% | 11.22M -43.43% | 10.26M -40.95% | 9.58M -44.10% | 11.80M -14.14% | 12.78M +13.94% | 44.43M -- |
Pretax Income From Continuing Operations | 118.21M +23.39% | 189.58M +13.10% | 212.34M +18.44% | 413.72M +10.82% | 139.26M +17.81% | 122.55M -35.36% | 268.25M +26.33% | 408.77M -1.20% | 224.19M +60.98% | 409.17M +233.89% | 384.69M +43.41% | 329.49M -19.39% | 216.70M -3.34% | 320.78M -21.60% | 366.15M -4.82% | 435.95M +32.31% | 263.77M +21.72% | 457.01M +42.47% | 484.17M +32.23% | 523.75M +20.14% | 394.05M +49.39% | 639.47M +39.93% | 620.40M +28.14% | 855.92M +63.42% | 599.89M +52.24% | 864.57M +35.20% | 811.28M +30.77% | 1.16B +35.97% | 702.12M +17.04% | 953.01M +10.23% | 847.31M +4.44% | 946.82M -18.65% | 868.64M +23.72% | 1.05B +10.00% | 906.20M +6.95% | 1.18B +24.92% | 681.14M -21.59% | 807.16M -23.00% | 767.79M -15.27% | 655.24M -44.60% | 2.91B -- |
Income Tax Expense | 34.91M -14.50% | 71.82M +11.69% | 83.86M +17.28% | 140.55M -3.26% | 47.75M +36.76% | 21.80M -69.65% | 90.71M +8.16% | 331.35M +135.76% | 53.44M +11.92% | 85.08M +290.32% | 95.15M +4.90% | 91.84M -72.28% | 49.95M -6.54% | 79.73M -6.28% | 93.04M -2.22% | 100.15M +9.05% | 60.06M +20.25% | 108.39M +35.94% | 67.77M -27.16% | 85.64M -14.49% | 89.94M +49.76% | 136.07M +25.54% | 144.85M +113.75% | 192.65M +124.96% | 145.17M +61.40% | 212.14M +55.90% | 183.35M +26.58% | 281.58M +46.16% | 169.86M +17.01% | 232.67M +9.68% | 208.54M +13.74% | 235.82M -16.25% | 205.67M +21.08% | 239.18M +2.80% | 208.28M -0.12% | 269.49M +14.27% | 158.34M -23.01% | 198.67M -16.94% | 181.95M -12.64% | 153.63M -42.99% | 692.59M -- |
Current Income Tax | -- -- | -- -- | -- -- | -3.64M -- | -- -- | -- -- | -- -- | 69.30M +2003.85% | -- -- | -- -- | -- -- | -37.26M -153.77% | -- -- | -- -- | -- -- | 217.44M +683.57% | -- -- | -- -- | -- -- | 184.26M -15.26% | -- -- | -- -- | -- -- | 504.36M +173.72% | -- -- | -- -- | -- -- | 715.66M +41.89% | -- -- | -- -- | -- -- | 742.63M +3.77% | -- -- | -- -- | -- -- | 771.52M +3.89% | -- -- | -- -- | -- -- | 681.81M -11.63% | -- -- |
Deferred Income Tax | -- -- | -- -- | -- -- | 334.79M -- | -- -- | -- -- | -- -- | 422.31M +26.14% | -- -- | -- -- | -- -- | 362.78M -14.10% | -- -- | -- -- | -- -- | 105.44M -70.94% | -- -- | -- -- | -- -- | 137.60M +30.50% | -- -- | -- -- | -- -- | 59.17M -57.00% | -- -- | -- -- | -- -- | 106.58M +80.14% | -- -- | -- -- | -- -- | 104.27M -2.17% | -- -- | -- -- | -- -- | 151.10M +44.91% | -- -- | -- -- | -- -- | 10.78M -92.87% | -- -- |
Net Income | 83.30M +51.53% | 117.76M +13.97% | 128.47M +19.21% | 273.17M +19.80% | 91.52M +9.87% | 100.75M -14.45% | 177.54M +38.19% | 77.41M -71.66% | 170.75M +86.58% | 324.09M +221.68% | 289.54M +63.08% | 237.65M +206.98% | 166.76M -2.34% | 241.04M -25.63% | 273.10M -5.67% | 335.80M +41.30% | 203.71M +22.16% | 348.62M +44.63% | 416.40M +52.47% | 438.11M +30.47% | 304.11M +49.28% | 503.40M +44.40% | 475.55M +14.21% | 663.26M +51.39% | 454.72M +49.53% | 652.43M +29.61% | 627.93M +32.04% | 882.23M +33.01% | 532.26M +17.05% | 720.35M +10.41% | 638.77M +1.73% | 710.99M -19.41% | 662.98M +24.56% | 809.13M +12.33% | 697.91M +9.26% | 913.24M +28.45% | 522.80M -21.14% | 608.48M -24.80% | 585.83M -16.06% | 501.61M -45.07% | 2.22B -- |
Net Income Attributable to Owners of the Company | 83.30M +51.53% | 117.76M +13.97% | 128.47M +19.21% | 273.17M +19.80% | 91.52M +9.87% | 100.75M -14.45% | 177.54M +38.19% | 77.41M -71.66% | 170.75M +86.58% | 324.09M +221.68% | 289.54M +63.08% | 237.65M +206.98% | 166.76M -2.34% | 241.04M -25.63% | 273.10M -5.67% | 335.80M +41.30% | 203.71M +22.16% | 348.62M +44.63% | 416.40M +52.47% | 438.11M +30.47% | 304.11M +49.28% | 503.40M +44.40% | 475.55M +14.21% | 663.26M +51.39% | 454.72M +49.53% | 652.43M +29.61% | 627.93M +32.04% | 882.23M +33.01% | 532.26M +17.05% | 720.35M +10.41% | 638.77M +1.73% | 710.99M -19.41% | 662.98M +24.56% | 809.13M +12.33% | 697.91M +9.26% | 913.24M +28.45% | 522.80M -21.14% | 608.48M -24.80% | 585.83M -16.06% | 501.62M -45.07% | 2.22B -- |
Net Income Attributable to Common Stockholders | 83.30M +51.53% | 117.76M +13.97% | 128.47M +19.21% | 273.17M +19.80% | 91.52M +9.87% | 100.75M -14.45% | 177.54M +38.19% | 77.41M -71.66% | 170.75M +86.58% | 324.09M +221.68% | 289.54M +63.08% | 237.65M +206.98% | 166.76M -2.34% | 241.04M -25.63% | 273.10M -5.67% | 335.80M +41.30% | 203.71M +22.16% | 348.62M +44.63% | 416.40M +52.47% | 438.11M +30.47% | 304.11M +49.28% | 503.40M +44.40% | 475.55M +14.21% | 663.26M +51.39% | 454.72M +49.53% | 652.43M +29.61% | 627.93M +32.04% | 882.23M +33.01% | 532.26M +17.05% | 720.35M +10.41% | 638.77M +1.73% | 710.99M -19.41% | 662.98M +24.56% | 809.13M +12.33% | 697.91M +9.26% | 913.24M +28.45% | 522.80M -21.14% | 608.48M -24.80% | 585.83M -16.06% | 501.62M -45.07% | 2.22B -- |
Other Comprehensive Income | 21.00K -- | 20.00K -4.76% | 20.00K -4.76% | 22.00K +22.22% | 21.00K -- | 20.00K -- | 20.00K -- | 20.00K -9.09% | 21.00K -- | 30.00K +50.00% | 25.00K +25.00% | 25.00K +25.00% | 25.00K +19.05% | 25.00K -16.67% | 25.00K -- | 25.00K -- | 25.00K -- | 25.00K -- | 25.00K -- | 25.00K -- | 25.00K -- | 25.00K -- | 25.00K -- | 25.00K -- | 25.00K -- | 20.00K -20.00% | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- |
Total Comprehensive Income | 83.32M +51.51% | 117.78M +13.97% | 128.49M +19.20% | 273.19M +19.80% | 91.54M +9.86% | 100.77M -14.44% | 177.56M +38.19% | 77.43M -71.66% | 170.77M +86.56% | 324.12M +221.65% | 289.56M +63.08% | 237.67M +206.94% | 166.78M -2.34% | 241.07M -25.62% | 273.13M -5.67% | 335.82M +41.30% | 203.74M +22.16% | 348.64M +44.63% | 416.42M +52.46% | 438.14M +30.47% | 304.13M +49.28% | 503.42M +44.39% | 475.57M +14.20% | 663.29M +51.39% | 454.75M +49.52% | 652.46M +29.60% | 627.93M +32.04% | 882.23M +33.01% | 532.26M +17.04% | 720.35M +10.41% | 638.77M +1.73% | -- -- | -- -- | 809.13M +12.33% | 697.91M +9.26% | 913.24M -- | -- -- | 608.48M -24.80% | 585.83M -16.06% | 501.61M -45.07% | -- -- |
Total Comprehensive Income Attributable to Owners of the Company | 83.32M +51.51% | 117.78M +13.97% | 128.49M +19.20% | 273.19M +19.80% | 91.54M +9.86% | 100.77M -14.44% | 177.56M +38.19% | 77.43M -71.66% | 170.77M +86.56% | 324.12M +221.65% | 289.56M +63.08% | 237.67M +206.94% | 166.78M -2.34% | 241.07M -25.62% | 273.13M -5.67% | 335.82M +41.30% | 203.74M +22.16% | 348.64M +44.63% | 416.42M +52.46% | 438.14M +30.47% | 304.13M +49.28% | 503.42M +44.39% | 475.57M +14.20% | 663.29M +51.39% | 454.75M +49.52% | 652.46M +29.60% | 627.93M +32.04% | 882.23M +33.01% | 532.26M +17.04% | 720.35M +10.41% | 638.77M +1.73% | -1.89B -314.39% | 662.98M +24.56% | 809.13M +12.33% | 697.91M +9.26% | -2.17B -14.73% | 522.80M -21.14% | 608.48M -24.80% | 585.83M -16.06% | -1.72B +20.87% | 1.00K -- |
Basic EPS | 0.24 +60.00% | 0.34 +21.43% | 0.37 +19.35% | 0.86 +32.31% | 0.29 +20.83% | 0.32 -5.88% | 0.59 +59.46% | 0.27 -68.60% | 0.59 +103.45% | 1.12 +250.00% | 1.01 +71.19% | 0.86 +218.52% | 0.59 -- | 0.86 -23.21% | 0.99 -1.98% | 1.24 +44.19% | 0.75 +27.12% | 1.29 +50.00% | 1.54 +55.56% | 1.64 +32.26% | 1.14 +52.00% | 1.91 +48.06% | 1.83 +18.83% | 2.59 +57.93% | 1.84 +61.40% | 2.74 +43.46% | 2.7 +47.54% | 3.91 +50.97% | 2.35 +27.72% | 3.23 +17.88% | 2.92 +8.15% | 3.3 -15.60% | 3.13 +33.19% | 3.86 +19.50% | 3.38 +15.75% | 4.47 +35.45% | 2.59 -17.25% | 3.05 -20.98% | 2.98 -11.83% | 2.58 -42.28% | 11.2 -- |
Basic EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.59 -- | 0.86 -- | 0.99 -- | -- -- | 0.75 +27.12% | 1.29 +50.00% | 1.54 +55.56% | -- -- | 1.14 +52.00% | 1.91 +48.06% | 1.83 +18.83% | -- -- | 1.84 +61.40% | 2.74 +43.46% | 2.7 +47.54% | -- -- | 2.35 +27.72% | 3.23 +17.88% | 2.92 +8.15% | -- -- | 3.13 +33.19% | 3.86 +19.50% | 3.38 +15.75% | -- -- | 2.59 -17.25% | 3.05 -20.98% | 2.98 -11.83% | -- -- | -- -- |
Diluted EPS | 0.24 +60.00% | 0.34 +21.43% | 0.37 +23.33% | -- -- | 0.29 +20.83% | 0.32 -5.88% | 0.58 +56.76% | -- -- | 0.59 +103.45% | 1.12 +250.00% | 1.01 +74.14% | -- -- | 0.59 -- | 0.86 -23.21% | 0.99 -1.98% | -- -- | 0.74 +25.42% | 1.29 +50.00% | 1.54 +55.56% | -- -- | 1.13 +52.70% | 1.9 +47.29% | 1.82 +18.18% | -- -- | 1.83 +61.95% | 2.73 +43.68% | 2.69 +47.80% | -- -- | 2.35 +28.42% | 3.21 +17.58% | 2.9 +7.81% | 3.28 -- | 3.1 +31.91% | 3.83 +19.31% | 3.35 +15.52% | 4.43 +35.06% | 2.57 -17.10% | 3.03 -20.89% | 2.96 -11.64% | 2.56 -42.21% | 11.12 -- |
Diluted EPS from Continuing Operations | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | -- -- | 0.59 -- | 0.86 -- | 0.99 -- | -- -- | 0.74 +25.42% | 1.29 +50.00% | 1.54 +55.56% | -- -- | 1.13 +52.70% | 1.9 +47.29% | 1.82 +18.18% | -- -- | 1.83 +61.95% | 2.73 +43.68% | 2.69 +47.80% | -- -- | 2.35 +28.42% | 3.21 +17.58% | 2.9 +7.81% | -- -- | 3.1 +31.91% | 3.83 +19.31% | 3.35 +15.52% | -- -- | 2.57 -17.10% | 3.03 -20.89% | 2.96 -11.64% | -- -- | -- -- |
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